Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 23.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$170,687
Down $13,530 (-7.3%) from 2023
Net Assets
Down$163,187
Down $18,630 (-10%) from 2023
Liabilities
Up$7,500
Up $5,100 (+213%) from 2023
Revenue
Up$310,338
Up $66,831 (+27%) from 2023
Expenses
Up$328,968
Up $76,222 (+30%) from 2023
Net Income
Down-$18,630
Down $9,391 (-102%) from 2023
We deliver caring, compassionate support services using trained volunteers with special concern for the elderly and physically challenged homebound residents of chandler, gilbert and queen creek.
We deliver caring, compassionate support services using trained volunteers with special concern for the elderly and physically challenged homebound residents of chandler, gilbert, and queen creek.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $155,688 | $142,545 | ▼ $13,143 |
| Cash and Non-Interest-Bearing Accounts | $15,918 | $20,391 | ▲ $4,473 |
| Land, Buildings, and Equipment, Net | $6,179 | $4,402 | ▼ $1,777 |
| Prepaid Expenses and Deferred Charges | $5,832 | $2,749 | ▼ $3,083 |
| Total Assets | $184,217 | $170,687 | ▼ $13,530 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $5,000 | - |
| Deferred Revenue | $2,400 | $2,500 | ▲ $100 |
| Total Liabilities | $2,400 | $7,500 | ▲ $5,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $181,817 | $163,187 | ▼ $18,630 |
| Total Net Assets Fund Balance | $181,817 | $163,187 | ▼ $18,630 |
| Total Liabilities and Net Assets / Fund Balance | $184,217 | $170,687 | ▼ $13,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,402 | $6,137 | $10,539 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Marie Mcarthur | Executive Director Thru 06/08/2024 | FT | $71,400 | $2,000 | $73,400 |
| Name | Title |
|---|---|
| Christina Ciaffone | Chair Treasurer |
| Michelle Thompson | Vice Chair Secretary |
| Bonnie Ann Schirato | Director |
| David Sims | Director |
| Gordon S Bueler | Director |
| Jennine Zumbuhl | Director |
| Michael Phillips | Director |
| Nicole Jackson | Director |
| Paulette Fishback | Director |
| Rebecca Cohen | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,481 |
| Other Expenses | $33,487 |
| Total Fundraising Expense | $17,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,800 | $28,463 | $9,487 | $189,750 |
| Current Officers, Directors, Trustees, and Key Employees | $64,000 | $12,000 | $4,000 | $80,000 |
| Payroll Taxes | $16,509 | $3,095 | $1,032 | $20,636 |
| Office Expenses | $3,413 | $6,826 | $1,138 | $11,377 |
| Insurance | $330 | $7,099 | $21 | $7,450 |
| Fees for Services Accounting | - | $5,640 | - | $5,640 |
| Other Employee Benefits | $4,076 | $764 | $255 | $5,095 |
| Conferences and Meetings | - | $2,260 | - | $2,260 |
| Information Technology | $999 | - | $999 | $1,998 |
| Depreciation Depletion | - | $1,778 | - | $1,778 |
| Travel | $1,234 | - | - | $1,234 |
| Fees for Services Other | - | $720 | $199 | $919 |
| Other Expenses | $531 | - | - | $531 |
| Advertising | $300 | - | - | $300 |
| Total Functional Expenses | $243,192 | $68,645 | $17,131 | $328,968 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,575 |
| Fundraising Gross Income | $8,254 |
| Gaming Gross Income | $2,110 |
| Gaming Direct Expenses | $650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $22,850 | $5,863 | $2,791 | $3,072 |
| Total Events | $22,850 | $5,863 | $8,654 | $-2,791 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,000 |
| Other Accrued | - |
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation. Currently, all directors are volunteers.”
“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE DELIVER CARING, COMPASSIONATE SUPPORT SERVICES USING TRAINED VOLUNTEERS WITH SPECIAL CONCERN FOR THE ELDERLY AND PHYSICALLY CHALLENGED HOMEBOUND RESIDENTS OF CHANDLER, GILBERT, AND QUEEN CREEK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 184595 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM MADRIGAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808022331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3278 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17456 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4398 |
| IRS990/CYOtherExpensesAmt | 0 | 33487 |
| IRS990/CYOtherRevenueAmt | 0 | -861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295481 |
| IRS990/CYTotalExpensesAmt | 0 | 328968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1778 |
| IRS990/Desc | 0 | SERVED 141 CLIENTS, 73 VOLUNTEERS PROVIDED SERVICES, TOTAL OF 1,917 SERVICES PROVIDED. CHRISTMAS HOME INSTEAD DONATED GIFTS THAT WERE DISTRIBUTED GIFTS TO 24 CLIENTS THAT RESIDE AT PAGE COMMONS IN GILBERT. ABOUT CARE STAFF COORDINATED THE DELIVERY OF THE GIFTS WITH A COMMUNITY ORGANIZATION THAT INCLUDED HIGH SCHOOL STUDENTS. DIGNITY HEALTH EMPLOYEES DELIVERED BLANKETS AND GIFT CARDS TOTALING 300 FROM INTEL EMPLOYEES. BIRTHDAY CARDS APPROXIMATELY 400 BIRTHDAY CARDS WERE MAILED OUT TO CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 243192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5640 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 199 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 919 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN MARIE MCARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA CIAFFONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE ANN SCHIRATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON S BUELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNINE ZUMBUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULETTE FISHBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA COHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR THRU 06/08/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17456 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10575 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 650 |
| IRS990/GamingGrossIncomeAmt | 0 | 2110 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 104750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 321563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 999 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 999 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1998 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 21 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7099 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7450 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10539 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE DELIVER CARING, COMPASSIONATE SUPPORT SERVICES USING TRAINED VOLUNTEERS WITH SPECIAL CONCERN FOR THE ELDERLY AND PHYSICALLY CHALLENGED HOMEBOUND RESIDENTS OF CHANDLER, GILBERT, AND QUEEN CREEK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163187 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2321 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1460 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 181817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163187 |
| IRS990/NoncashContributionsAmt | 0 | 15565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 255 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5095 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1032 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5832 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2749 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA CIAFFONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249602 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1056 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 29853 |
| IRS990/PYOtherRevenueAmt | 0 | -7151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222658 |
| IRS990/PYTotalExpensesAmt | 0 | 252746 |
| IRS990/PYTotalRevenueAmt | 0 | 243507 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 155688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1171664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5562 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 799340 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 372324 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1171664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1178468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1242 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1242 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4402 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4402 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5863 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER AUCTION EXPENSES ARE AUCTION ITEMS AND AUCTIONEER EXPENSES. OTHER GOLF EXPENSES ARE STORAGE, MAILING BROCHURE, WATER, AND HOLE-IN-ONE CONTEST. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II Line 9 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 184217 |
| IRS990/TotalAssetsEOYAmt | 0 | 170687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 184217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 306801 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17131 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 243192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 328968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181817 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163187 |
| IRS990/TotalOtherCompensationAmt | 0 | 2000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 243192 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310338 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 184217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170687 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/TravelGrp/TotalAmt | 0 | 1234 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.